SAP ABAP Data Element - Index B, page 55
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | BW_MAFAW_Y | Acc.Depreciation and Write-Up on Acc.Transfer of Reserves | ANLKWERT | CURR |
2 | BW_MAFAW_Z | Acc.Depreciation and Write-Up on Acc.Transfer of Reserves | ANLKWERT | CURR |
3 | BW_METH | Method of Access for SAP BW | CHAR16 | CHAR |
4 | BW_NAFAG_P | Period Values: Posted Ordinary Depreciation | ANLKWERT | CURR |
5 | BW_NAFAW_P | Acc.Depreciation and Write-Up of Ordinary Depreciation | ANLKWERT | CURR |
6 | BW_NAFAW_T | Transaction: Acc.Dep. and Write-Up on Ordinary Depreciation | ANLKWERT | CURR |
7 | BW_NAFAW_Y | Accumul. Depreciation and Write-Up on Ordinary Depreciation | ANLKWERT | CURR |
8 | BW_NAFAW_Z | Accumul. Depreciation and Write-Up on Ordinary Depreciation | ANLKWERT | CURR |
9 | BW_NAFA_P | Value at Start of Period: Accumulated Ordinary Depreciation | ANLKWERT | CURR |
10 | BW_OPTION | Relational operator (EQ, NE, GT, LT, GE, LE) | BW_OPTION | CHAR |
11 | BW_ORGID | BW organizers | CHAR30 | CHAR |
12 | BW_PARID | BW attendees | CHAR30 | CHAR |
13 | BW_PARTICIP | Number of Participating Employees | DEC03 | DEC |
14 | BW_QUALIFICATION | Qualification | HROBJID | NUMC |
15 | BW_QUALIGROUP_ID | Qualification group | HROBJID | NUMC |
16 | BW_REFBZ | Posting Row in Operative Version | BUZEI | NUMC |
17 | BW_RESID | BW Resource | CHAR30 | CHAR |
18 | BW_SAFAG_P | Period Values: Posted Special Depreciation | ANLKWERT | CURR |
19 | BW_SAFAW_P | Accum.Depreciation and Write-Up on Special Depreciation | ANLKWERT | CURR |
20 | BW_SAFAW_T | Transaction: Accum.Dep.and Write-Up on Special Depreciation | ANLKWERT | CURR |
21 | BW_SAFAW_Y | Accum.Depreciation and Write-Up on Special Depreciation | ANLKWERT | CURR |
22 | BW_SAFAW_Z | Accum.Depreciation and Write-Up on Special Depreciation | ANLKWERT | CURR |
23 | BW_SIGN | +/- Sign | BW_SIGN | CHAR |
24 | BW_SPRAS | Language key for BW | BW_SPRAS | CHAR |
25 | BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | DATUM | DATS |
26 | BW_ZAEHLER | IS-M: Counter for Records With the Same Date in ODS | CHAR10 | CHAR |
27 | BXENF | Number of children | BVENF | NUMC |
28 | BXNTYPE | Type of node ( U = URL, F = folder, T = transaction) | CHAR1 | CHAR |
29 | BYDCHECK_OP_STRING | Proxy Data Element (generated) | STRG | |
30 | BYDPING_OPER_STRING | Proxy Data Element (generated) | STRG | |
31 | BYEAR_SUM | Annual total (of demand for all languages and quarters) | DEC9 | DEC |
32 | BYPASS | Bypass Display List | AS4FLAG | CHAR |
33 | BYPASSBUF | Table read with BYPASSING BUFFER (checked tables only) | BYPASSBUF | CHAR |
34 | BYSVP | Employer's Contribution Percentage | BVPCT | DEC |
35 | BYTE | Byte | INT1 | INT1 |
36 | BYTE164 | Proxy Data Element (generated) | RSTR | |
37 | BYTE165 | Proxy Data Element (generated) | RSTR | |
38 | BYTE21 | Proxy Data Element (generated) | RSTR | |
39 | BYTESORA | Oracle: dba_free_extents.bytes | DEC17 | DEC |
40 | BYVVS | Dummy: Is no longer used (3.0) | WERTV7 | CURR |
41 | BYZTR | Special Tax Rate | DEC2_2 | DEC |
42 | BZAEHLER | Number of purchase requisitions for which POs issued | DEC3 | DEC |
43 | BZAHLAKT | Amount Deposited | WHRBTRG | CURR |
44 | BZAHLHW | Pmnt amount in LC for acquisition of currency via warrants | WERTV8_TR | CURR |
45 | BZAHLUNG | Pay-in/disbursement amount | BWHR | CURR |
46 | BZAHLWR | Pmnt amount in FC for acquisition of currency via warrants | WERTV8_TR | CURR |
47 | BZALT | Old Line Item (Internal Usage) | BUZEI | NUMC |
48 | BZBETR_AW | Payment amount in display currency from payment currency | WERTV7 | CURR |
49 | BZDAT | Asset Value Date | DATUM | DATS |
50 | BZDAT_012C | Reference date for determining the value date | BZDAT_012C | CHAR |
51 | BZDAT_RAS | Reference Date for Interval | BZDAT_RAS | CHAR |
52 | BZGART | Type of reference value | BZGART | CHAR |
53 | BZGBASIS | Discount Reference Base | BZGBASIS | CHAR |
54 | BZGBASRAD1 | Reference Base: Quantity | KENNZX | CHAR |
55 | BZGBASRAD2 | Reference base: price | KENNZX | CHAR |
56 | BZGBASRAD3 | Reference Base: Amount | KENNZX | CHAR |
57 | BZGBASRAD4 | Reference base: demand | KENNZX | CHAR |
58 | BZGBEZ | Reference value description deviates from operand descript. | TEXT30 | CHAR |
59 | BZGME | Time Unit | MEINS | UNIT |
60 | BZGSART | Reference type when creating PM/SM order automatically | BZGSART | CHAR |
61 | BZGSOBJ | Technical reference object | CHAR30 | CHAR |
62 | BZGSOBJTYP | Technical reference object type | BZGSOBJTYP | CHAR |
63 | BZGTYPABH | Specify Mix Type When Defining Viability Set | AUSPRGART | CHAR |
64 | BZGZT | IS-H: Extended/Immediate Service | BZGZT | CHAR |
65 | BZG_SM | Reference unit: business event | CHAR1 | CHAR |
66 | BZG_TN | Reference unit: Attendee | CHAR1 | CHAR |
67 | BZG_ZE | Reference unit: time unit | CHAR1 | CHAR |
68 | BZHLG | Total payment amount per outpayment | WERTV7 | CURR |
69 | BZHLGNET | Net outpayment amount | WERTV7 | CURR |
70 | BZHLGNETHW | Net Disbursement Amount in Local Currency | WERTV7 | CURR |
71 | BZINS | Interest Amount Due on | WERTV7 | CURR |
72 | BZINSANHW_A | Asset: Accrued interest claim in local currency | WERTV8_TR | CURR |
73 | BZINSANHW_P | Liability: Accrued interest claim in local currency | WERTV8_TR | CURR |
74 | BZINSANWR_A | Asset: Accrued interest claim in position currency | WERTV8_TR | CURR |
75 | BZINSANWR_P | Liability: Accrued interest claim in position currency | WERTV8_TR | CURR |
76 | BZIRK | Sales district | BZIRK | CHAR |
77 | BZIRK_AUFT | Sales district of sales order | BZIRK | CHAR |
78 | BZLXT | Description of value for relationship type possible | TEXT40 | CHAR |
79 | BZLZE | Description of unit for validity period: Year, month ... | AS4TEXT | CHAR |
80 | BZMNG | Quantity for delivery costs | MENG13 | QUAN |
81 | BZOBJ | Reference Object | BZOBJ | CHAR |
82 | BZOFFB | Reference date to start of production resource/tool usage | CP_BZOFF | CHAR |
83 | BZOFFE | Reference date for end of production resource/tool usage | CP_BZOFF | CHAR |
84 | BZOPS | Staging area determination at delivery item level? | XFELD | CHAR |
85 | BZORT | Reference point | CHAR40 | CHAR |
86 | BZPKT | Reference Date for Period Work Schedule | DATUM | DATS |
87 | BZPNR | Reference Personnel Number for Country Reassignment | PERNR | NUMC |
88 | BZPXT | Description of value for relationship type used | TEXT40 | CHAR |
89 | BZQBW | Determine item category from source of supply key | BZQSO | CHAR |
90 | BZQFCHEAP | Find cheapest source of supply | XFLAG | CHAR |
91 | BZQFI | ID: how source of supply is determined | BZQFI | CHAR |
92 | BZQFI_TXT | Name of Status for Supply Source Determination | DDTEXT | CHAR |
93 | BZQFNOCHKR | Outline agreements included in supply source determination? | BZQFNOCHKR | CHAR |
94 | BZQHL | Take regular vendor into account | XFELD | CHAR |
95 | BZQSO | Determine item category from special procurement key | BZQSO | CHAR |
96 | BZSKOND | Subtotal of amounts for all valid condition items | WRTV7 | CURR |
97 | BZTAR | Special Tax Rate Percentage | DEC3_2 | DEC |
98 | BZTEK | Processing time required by purchasing department | BZTEK | NUMC |
99 | BZTXT | Name of the district | TEXT20 | CHAR |
100 | BZTYP | Partner-Partner relationship type | BZTYP | NUMC |
101 | BZUABCUK | Surch.or reduct. (adj. due to expert opinion) in 2nd curr. | WERTV7 | CURR |
102 | BZUPA | Passive Berlin Supplement | XFELD | CHAR |
103 | BZUSAA | Write-up of unplanned depreciation | ANLKWERT | CURR |
104 | BZUSAGE | Commitment capital | WERTV7 | CURR |
105 | BZUSAGEU | Additional capital (transfers) | BWHR | CURR |
106 | BZUSMA | Write-up of reserve transfer | ANLKWERT | CURR |
107 | BZUSMIN | Commitment capital minus reductions | WERTV7 | CURR |
108 | BZUSNA | Write-up of ordinary depreciation | ANLKWERT | CURR |
109 | BZUSSA | Write-up special depreciation | ANLKWERT | CURR |
110 | BZUS_COPY | Copy Scheduled Mix | XFELD | CHAR |
111 | BZVER | Amount to be cleared | WERTV7 | CURR |
112 | BZWAERS | Clearing Currency | WAERS | CUKY |
113 | BZWPRZ | Base value percentage | DEC15_13 | DEC |
114 | BZWRT | Delivery costs in local currency | WERT7 | CURR |
115 | BZWRTF | Not used (any more), replaced by BWATYP | WRTFLD | CHAR |
116 | BZ_MNG | ATP Server: requirements or receipts quantity | MENGV15 | QUAN |
117 | B_AQUSITION_VALUE_FOREIGN | Contract value upon purchase (position currency) | WERTV8_TR | CURR |
118 | B_AQUSITION_VALUE_LOCAL | Contract value upon purchase (local currency) | WERTV8_TR | CURR |
119 | B_AQ_VAL_FOREIGN_LONG | Acquisition value of underlying - long (UL pos. currency) | WERTV8_TR | CURR |
120 | B_AQ_VAL_FOREIGN_SHORT | Acquisition value of underlying - short (UL pos. currency) | WERTV8_TR | CURR |
121 | B_AQ_VAL_LOCAL_LONG | Acquisition value of underlying - long (local currency) | WERTV8_TR | CURR |
122 | B_AQ_VAL_LOCAL_SHORT | Acquisition value of underlying - short (local currency) | WERTV8_TR | CURR |
123 | B_ARBEI | Planned work in ASCII | CHAR9 | CHAR |
124 | B_ARCHIVE | Allow Archive Access | XFELD | CHAR |
125 | B_BEDAT | Document Date Header or Item (Depending on Document Categ.) | DATUM | DATS |
126 | B_BOOK_VALUE_FOREIGN | Book value of forward transaction (position currency) | WERTV8_TR | CURR |
127 | B_BOOK_VALUE_LOCAL | Book value of forward transaction (local currency) | WERTV8_TR | CURR |
128 | B_CHARGE | Batch Number | CHARG | CHAR |
129 | B_CODE | Electronic Account Book ID | CHAR | |
130 | B_DATAB | Process condition records with validity period from - to | DATUM | DATS |
131 | B_DATUM | IS-M: Confirmation Date | DATUM | DATS |
132 | B_DESC | Electronic Account Book Name | CHAR | |
133 | B_E_FLAG | Indicator: Start/End Entry | CHAR1 | CHAR |
134 | B_INPUT | Create Batch Input Session | XFIELD | CHAR |
135 | B_INPUT1 | Batch input | CHAR1 | CHAR |
136 | B_ISMNW | Confirmed actual work | CHAR9 | CHAR |
137 | B_KAEDT | Date condition changed | DATUM | DATS |
138 | B_KOPIE | Copy block | XFELD | CHAR |
139 | B_KOTABNR | Condition table batch input | CHAR3 | CHAR |
140 | B_KUNNR | Customer account number | KUNNR | CHAR |
141 | B_LIFNR | Account number of the vendor | LIFNR | CHAR |
142 | B_LND | Country key: building (business event room) | LAND1 | CHAR |
143 | B_ORG | Enter Original Budget | X | CHAR |
144 | B_ORT | Location: Building (business event room) | TEXT20 | CHAR |
145 | B_PAYID | Payroll Identifier | XFELD | CHAR |
146 | B_PAYTY | Payroll Type | XFELD | CHAR |
147 | B_PLZ | Postal code: Building (business event room) | PSTLZ | CHAR |
148 | B_PRDAT_NEW | Date of Pricing (Limitation New Structure) | DATUM | DATS |
149 | B_PREDT | Date of Price Determination | DATUM | DATS |
150 | B_REFER | Assign Block | XFELD | CHAR |
151 | B_RELEV | Relevancy Indicator for the Serial Number Interface | X | CHAR |
152 | B_SATZ | Contribution percentage | CHAR6 | CHAR |
153 | B_TO_E | Date Relationship: To | CHAR3 | CHAR |
154 | B_TYP_FL | Totals at Mix Type Level | XFELD | CHAR |
155 | B_UMREN | Denominator for conversion | NUMC10 | NUMC |
156 | B_UMREZ | Numerator for Conversion | NUMC10 | NUMC |
157 | B_VAMA_BW | Accumulated variation margin (position currency) | WERTV8_TR | CURR |
158 | B_VAMA_HW | Accumulated variation margin (local currency) | WERTV8_TR | CURR |
159 | B_VAMA_LONG_BW | Accumulated variation margin - long (position currency) | WERTV8_TR | CURR |
160 | B_VAMA_LONG_HW | Accumulated variation margin - long (local currency) | WERTV8_TR | CURR |
161 | B_VAMA_SHORT_BW | Accumulated variation margin - short (position currency) | WERTV8_TR | CURR |
162 | B_VAMA_SHORT_HW | Accumulated variation margin - short (local currency) | WERTV8_TR | CURR |
163 | B_VARIATION_MARGIN_FOREIGN | Variation margin (position currency) | WERTV8_TR | CURR |
164 | B_VARIATION_MARGIN_LOCAL | Variation margin (local currency) | WERTV8_TR | CURR |